MDU RESOURCES GROUP INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MDU RESOURCES GROUP INC (MDU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $119.00 thousand as of 2014-12-31, per its 10-K filed 2016-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-02-19
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $119.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $155.00K.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.50M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2014-12-31 | $119.00K 10-K · filed 2016-02-19 | $155.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $9.00M 10-K · filed 2015-02-20 | |
| 2012-12-31 | $8.50M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $6.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $7.10M 10-K · filed 2012-02-24 |
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